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    Ecorenew - July 20 - Mr. Boo

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    JOHN RODRIGUEZ
    This document is a pay slip for Gregorio Boo Jr. from ECORENEW PHILS INC covering the period from June 20 to July 4. It shows that his total gross earnings were PHP 15,575.02 and total deductions were PHP 3,384.15. Therefore, his net salary for the period was PHP 12,190.92.

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    Ecorenew - July 20 - Mr. Boo

    Uploaded by

    JOHN RODRIGUEZ
    3 views2 pages
    This document is a pay slip for Gregorio Boo Jr. from ECORENEW PHILS INC covering the period from June 20 to July 4. It shows that his total gross earnings were PHP 15,575.02 and total deductions were PHP 3,384.15. Therefore, his net salary for the period was PHP 12,190.92.

    Original Description:

    Original Title

    ECORENEW_JULY 20- MR. BOO

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    This document is a pay slip for Gregorio Boo Jr. from ECORENEW PHILS INC covering the period from June 20 to July 4. It shows that his total gross earnings were PHP 15,575.02 and total deductions were PHP 3,384.15. Therefore, his net salary for the period was PHP 12,190.92.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views2 pages

    Ecorenew - July 20 - Mr. Boo

    Uploaded by

    JOHN RODRIGUEZ
    This document is a pay slip for Gregorio Boo Jr. from ECORENEW PHILS INC covering the period from June 20 to July 4. It shows that his total gross earnings were PHP 15,575.02 and total deductions were PHP 3,384.15. Therefore, his net salary for the period was PHP 12,190.92.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    20

    Room 401, ELENA V Bldg. 1038 Benitez St


    Cor Nakpil St., Malate Mla
    Tel. No. 353-8767 or 353-8896

    Name: Boo, Gregorio Jr. Date: 7/20/2020


    Company: ECORENEW PHILS INC
    Period Covered: No. of Days:
    From: JUNE 20 15
    To: JULY 4

    GROSS EARNINGS:
    Regular Daytime #REF! 9,829.38
    Regular Overtime #REF! -
    Regular Night #REF! 453.60
    Reg. Night -OT #REF! -
    Rest Day/Special Holiday #REF! 1,965.88
    Rest Day-Overtime #REF! 1,277.84
    Rest Day-Night #REF! 98.32
    Rest Day-Night-OT #REF! -
    Reg. Holiday #REF! -
    Reg. Holiday/Rest Day #REF! -
    Reg. Holiday/Rest Day OT #REF! -
    Reg.Holiday-Night-OT #REF! -
    Unworked Holiday #REF! -
    Late/Undertime -
    Allowance 1,950.00
    TOTAL GROSS 15,575.02

    LESS:
    Contributions
    SSS Contribution 800.00
    PHILHEALTH 294.88
    PAG-IBIG -
    Loans
    SSS Loan Payable 1,476.64
    Pag-ibig Loan Payable -
    Other Deductions
    Withholding Tax 812.63
    Cash Advance -
    -
    TOTAL DEDUCTIONS 3,384.15

    NET SALARY Php 12,190.92

    Signature Over Printed Name


    Ethel Blay
    Prepared by:

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